| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 85110130642025 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Berat |
| Category | Sherbime te pastrimit dhe gjelberimit 695,832 |
| Amount | 695,832 Albanian lekë |
| Invoice description | 1013064 Spitali Berat SHERBIM I LARJES SE TESHAVE bashkelidhur ft nr 284 dt 09.10.2025 situacioni shtator 2025 akt rakordimi sipasa kontrates 4478 dt18.08.2025 |